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Add 'fiscal/' from commit '102ba84500dbd9655a0471288c3e278652593ca9'

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git-subtree-dir: fiscal
git-subtree-mainline: d95165fc8f
git-subtree-split: 102ba84500
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gti
2026-09-29 14:43:23 -03:00
parent d95165fc8f 102ba84500
commit d21a9d1140
868 changed files with 566394 additions and 0 deletions
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fiscal/docs/runs/unified_coverage_e2e_CONSTRUCAO.json
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{
"mode": "FISCAL_ONLY (no Hub decision)",
"database": "CONSTRUCAO",
"crt": "1",
"products": 3712,
"fiscal_products_read": 3712,
"BEFORE": {
"COMPLETE_PRODUCTS": 3712,
"SAFE_BLOCKED_PRODUCTS": 0,
"COVERAGE_PERCENT": 100.0,
"UNKNOWN_APPLICABILITY_previous_model": 3712
},
"runs": {
"ERP_AS_FOUND": {
"rtc_enabled": true,
"TOTAL_PRODUCTS": 3712,
"COMPLETE_PRODUCTS": 0,
"SAFE_BLOCKED_PRODUCTS": 3712,
"FAILED_PRODUCTS": 0,
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 0.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 0,
"COFINS_BLOCKERS": 0,
"RTC_BLOCKERS": 3712,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"CCLASSTRIB_MISSING": 3712
},
"applicability": {
"NOT_APPLICABLE": 3712
},
"rtc_applicability": {
"REQUIRED": 3712
},
"changed_products": 3712,
"examples": [
{
"product": "000001",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000002",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000003",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000004",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000005",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000006",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000007",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000008",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000009",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000010",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000011",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000012",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000013",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000014",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000015",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000016",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000017",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000018",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000019",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000020",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000021",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000022",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000023",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000024",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000025",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000026",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000027",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000028",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000029",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000030",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
}
],
"non_canonical_warnings": 0,
"context": {
"rtc_enabled": true,
"erp_rtc_enabled": true,
"rtc_supported": true,
"rtc_catalog_valid": true,
"rtc_param": "1",
"rtc_source": "PARAMETROS.USAR_REFORMA_TRIBUTARIA",
"rtc_param_rows": 1,
"rtc_param_conflict": false,
"rtc_observed_at": "2026-09-24T20:40:41+00:00",
"legal_effective_context": {
"crt": "1",
"informational_only": true,
"ibs_cbs_in_documents": "FROM_2027_FOR_SIMPLES_ORIENTATION_PENDING",
"sources": [
"NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT; IBS/CBS taxation of these taxpayers only from 2027",
"LC 214/2025 art. 348"
]
},
"catalog_integrity": {
"classes": 145,
"cst": 18,
"orphan_classes": 0,
"bad_class_format": 0,
"bad_cst_format": 0,
"duplicates": 0,
"valid": true
},
"crt": "1",
"products_evaluated": 3712,
"pis_cofins_applicability": {
"NOT_APPLICABLE": 3712
},
"non_canonical_warnings": {
"products": 0,
"by_type": {},
"samples": []
}
}
},
"RTC_OFF_SIMULATION": {
"rtc_enabled": false,
"TOTAL_PRODUCTS": 3712,
"COMPLETE_PRODUCTS": 3712,
"SAFE_BLOCKED_PRODUCTS": 0,
"FAILED_PRODUCTS": 0,
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 100.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 0,
"COFINS_BLOCKERS": 0,
"RTC_BLOCKERS": 0,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {},
"applicability": {
"NOT_APPLICABLE": 3712
},
"rtc_applicability": {
"NOT_APPLICABLE": 3712
},
"changed_products": 0,
"examples": [],
"non_canonical_warnings": 0
},
"RTC_ON_SIMULATION": {
"rtc_enabled": true,
"TOTAL_PRODUCTS": 3712,
"COMPLETE_PRODUCTS": 0,
"SAFE_BLOCKED_PRODUCTS": 3712,
"FAILED_PRODUCTS": 0,
"UNCLASSIFIED_PRODUCTS": 0,
"COVERAGE_PERCENT": 0.0,
"INVARIANT_PASS": true,
"PIS_BLOCKERS": 0,
"COFINS_BLOCKERS": 0,
"RTC_BLOCKERS": 3712,
"OTHER_BLOCKERS": 0,
"blockers_by_type": {
"CCLASSTRIB_MISSING": 3712
},
"applicability": {
"NOT_APPLICABLE": 3712
},
"rtc_applicability": {
"REQUIRED": 3712
},
"changed_products": 3712,
"examples": [
{
"product": "000001",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000002",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000003",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000004",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000005",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000006",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000007",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000008",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000009",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000010",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000011",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000012",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000013",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000014",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000015",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000016",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000017",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000018",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000019",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000020",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000021",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000022",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000023",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000024",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000025",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000026",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000027",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000028",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000029",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
},
{
"product": "000030",
"BEFORE_STATUS": "COMPLETE",
"AFTER_STATUS": "BLOCKED_FISCAL_DATA",
"REASON": [
"CCLASSTRIB_MISSING"
]
}
],
"non_canonical_warnings": 0
}
},
"SAFETY": {
"FIREBIRD_WRITES": 0,
"WRITE_ATTEMPTS": 0,
"WRITE_SUCCESSES": 0,
"connection_mode": "READ COMMITTED READ ONLY (Agent reader); no write-capable connection opened"
}
}